| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3314009WL0001220 | CH-14-009-025-001/349 | 3 | DIRENDRA | 3314009025/WH/GIS/66811 | Pankhatti talab gahrikaran | 1335 | 3314009000NRG23300620220072040 | Rejected | A/c Blocked or Frozen | 08/07/2022 | CH3314009_300622APB_FTO_66265 | 72040 |
| 3314009WL0002539 | CH-14-009-025-001/349 | 3 | DIRENDRA | 3314009025/WH/GIS/66811 | Pankhatti talab gahrikaran | 1335 | 3314009000NRG23220720220121478 | Processed | | 27/07/2022 | CH3314009_220722FTO_108618 | 121478 |